|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singhpora
|
JK-02-010-011-002/16
(Khanpeth)
|
1402010000NRG23280120230097437
|
29/01/2023
|
Mohd Sultan Waza
|
1402010WL017057
|
Mohd Sultan Waza
|
00200
|
JAKA0SINGPO
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A037230045097
|
|
MOHAMMAD SULTAN WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Singhpora
|
JK-02-010-011-002/208
(Khanpeth)
|
1402010000NRG23280120230097439
|
29/01/2023
|
Javid Ah Ganaie
|
1402010WL017057
|
Javid Ah Ganaie
|
00200
|
JAKA0SINGPO
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A037230045223
|
|
JAVID AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Singhpora
|
JK-02-010-011-002/220
(Khanpeth)
|
1402010000NRG23280120230097441
|
29/01/2023
|
Haseena Bano
|
1402010WL017057
|
Haseena Bano
|
00200
|
JAKA0SINGPO
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A037230045251
|
|
HASSINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Singhpora
|
JK-02-010-011-002/269
(Khanpeth)
|
1402010000NRG23280120230097442
|
29/01/2023
|
Mohammad Yaqoob Sheikh
|
1402010WL017057
|
Mohammad Yaqoob Sheikh
|
00200
|
JAKA0SINGPO
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A037230045222
|
|
MOHAMMAD YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|